क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बसन्ती(Wife) RJ-272100205902570201/1111 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009909
| Credited |
16/07/2021
|
|
|
2
| भंवरी RJ-272100205902570201/915 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009909
| Credited |
17/07/2021
|
|
|
3
| काली देवी(Wife) RJ-272100205902570201/974 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009909
| Credited |
16/07/2021
|
|
|
4
| सन्तोक(Wife) RJ-272100205902570201/1160 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009909
| Credited |
17/07/2021
|
|
|
5
| रामलाल RJ-272100205902570201/843 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL009909
| Credited |
17/07/2021
|
|
|
6
| कमला RJ-272100205902570201/845 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL009909
| Credited |
17/07/2021
|
|
|
7
| कनीजा बेगम(Self) RJ-272100205902570200/1543 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL009909
| Credited |
17/07/2021
|
|
|
8
| सना रावत RJ-272100205902570201/1477 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL009909
| Credited |
17/07/2021
|
|
|
9
| कमला RJ-272100205902570201/557 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL009909
| Credited |
16/07/2021
|
|
|
10
| केमा RJ-272100205902570201/595 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL009909
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |